Bombas Grundfos Chile Limitada, Austria | Buyer Report — Panjiva
MENU

Bombas Grundfos Chile Limitada

Company profile made by Panjiva

Company profile  Buyer company  Austria

See Bombas Grundfos Chile Limitada's products and suppliers

Thousands of companies like you use Panjiva to research suppliers and competitors.





Easy access to trade data

Cleaned and organized South American shipments

1 South American shipment available for Bombas Grundfos Chile Limitada

Date Data Source Supplier Details
2016-03-29
See all 1 south american shipment for Bombas Grundfos Chile Limitada with Panjiva's South America data add-on.
Request a DemoorSign Up
Shipment data shows what products a company is trading and more. Learn more





Quickly analyze trade relationships



Network view map

Explore trading relationships hidden in US import data.

See all 0 suppliers of Bombas Grundfos Chile Limitada

Learn more about network view





Contact information for Bombas Grundfos Chile Limitada

 
Address Austria
 
 

       

Sample Bill of Lading

1 shipment record available

Receipt Date 2016-03-29
Consignee #<JointCompany:0x00000003174aa0>
Consignee (Original Format) BOMBAS GRUNDFOS CHILE LIMITADA
Consignee RUT ID 76221370
Consignee RUT ID Verification Number 2
Carrier LAN AIRLINES
Shipment Origin Austria
Port of Unlading Santiago (CL)
Port of Lading Miami (US)
Country of Sale Austria
Transport Method Air
Transport Document Date 2016-03-17
Transport Document Number 936839890
Gross Weight (kg) 5600
Value of Goods, FOB (USD) 221670
Value of Goods, CIF (USD) 244627
Freight Value 20740
Insurance Value 2217
Items Quantity 1
Packages Quantity 1
Cargo Type Code GENERAL: Corresponds to individual goods of the general cargo, capable of being standardized in handling, storage and transport (Containers, sacks, boxes, pallets, drums, drums, rolls, tied, sling, etc.)
Charges Payment Form Code 4
Currency Code Europe Euro
Customs Code 48
Free Trade Zone Code 23
Identification Number 8771998
Import Record 91
Import Report Number 999
Moved Value (USD) $46,479
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 1
Purchase Code 3
VAT Value 46479
Warehouse Receipt Date 2016-03-19
Warehouse Code A09
Ad Valorem Code 223
Manifest Date 2016-03-19
Manifest Number 199463
Package Quantity 1
Package Type Code TIES
Item Bill of Lading Aladi 90261090
HS Code 90261090
Goods Shipped MEDIDOR DE FLUJO
Value of Goods, Item FOB (USD) 2216.7
Value of Goods, Item CIF (USD) 2446.27
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 122313.5
Item Commercial Agreement Number 800
Item Other Tax 1 Value 464.79
Item Unit Quantity 200.0
Value of Goods, Item FOB Unit (USD) 11083500.0
Item Insurance Value 22.17
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 10
Item Freight Value 207.4
Item Number 1
Item Observation 1 Description 00000002.000000 UNIDAD
Item Other Tax 1 Estimate Value +


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients